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Jeddah
Finance & Controlling
Full - Time
09-Feb-2021
Duties and Responsibilities 

  • Responsible for Gross to Conso Net Sales and Gross Margin lines of the P&L. This includes the below major tasks:
  • Budget / Trend / Monthly reporting of the above lines in all financial systems
  • Driving the monthly sales forecast along with Demand Planner's and commentary on gaps
  • Turnover close follow-up in collaboration with Commercial teams
  • Commercial Investment Management
  • Business Partner role to the country BUD, ensuring division's vision and adequate controls are adhered (making the right investment decision)
  • Follow-up trackers and review meetings
  • Customer Profitability analysis and reporting
  • Control on stocks with Stock Equation file
  • Periodic Analysis and presentation of the key results to Mancom
  • Credit Risk Management: in collaboration with KSA Partner, monitor the situation and report if major risk compromising the turnover
  • Responsible for monitoring of Stock in trade
  • Anticipation of any other Risk and Opportunities
  • Compliance monitoring, ensuring processes respects Group Norms
  • Excellence in Finance: Continuous Improvement approach, full implementation of group tools and process